| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1124003WL015349 | GJ-24-003-024-002/8675009181 | 1 | JAYRAMBHAI DINESHBHAI TADVI | 1124003024/WC/GIS/123832 | CHECK DAM DESILTING AT VILLAGE KUKARDA BIMSINGBHAI NAVABHAI | 18246 | 1124003000NRG23140320230542788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1124003_140323APB_FTO_206016 | 542788 |
| 1124003WL0016350 | GJ-24-003-024-002/8675009181 | 1 | JAYRAMBHAI DINESHBHAI TADVI | 1124003024/WC/GIS/123832 | CHECK DAM DESILTING AT VILLAGE KUKARDA BIMSINGBHAI NAVABHAI | 18246 | 1124003000NRG23100420230607869 | Processed | | 05/05/2023 | GJ1124003_120423FTO_2748 | 607869 |